| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4110130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTAL |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 25,469 |
| Amount | 25,469 lekë |
| Invoice description | Sherbimi Spitalor tropoje ilace shtese kontrate dt 16.1.2014 ft nr 5987 dt 12.02.2014 fh nr 11 dt 13.02.2014 |